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INFORMATIONAL MEMO
<br />Page 4
<br />Recreation:
<br />Before & After School
<br />Allocation
<br />Total 2022
<br />Allocation
<br />First Half 2022
<br />Expenditures
<br />Funds Remaining
<br />for Q3 & Q4
<br />Community Benefits Summary
<br />After School Activities
<br />Program &
<br />Enrichment Classes
<br />$170,000
<br />$48,324.09
<br />$121,675.91
<br />*Activities and Enrichment:
<br />-Enrichment Classes provide a variety options including african drumming, martial arts, crafts,
<br />drama camp, & sports clinics.
<br />-After School Activities Program (ASAP) provides safe childcare, homework help, educational
<br />activities, high and low energy games, art & crafts, STEM activities, Social and Emotional Learning
<br />projects, free play. Some activities were aided through partnerships with Museum of Flight,
<br />Aviation High School, Nature Vision, and the Tukwila Library.
<br />*Restoring ASAP and Enrichment Classes programming in 2021 resulted in:
<br />-40 initial participants September to December 2021.
<br />-Participation significantly increased January to June 2022 at 4,221
<br />-For comparison, pre -pandemic January to June 2019 participation was 6,261
<br />-Numbers clear show that students and parents greatly value the restored programming.
<br />*Preschool programming was expanded in April 2022 to address the negative pandemic impact
<br />on school readiness.
<br />*Due to staff shortages, Recreation was unable to restore Before School, Fall Carnival, or Winter
<br />Break programming.
<br />Parks
<br />Allocation
<br />Total 2022
<br />Allocation
<br />First Half 2022
<br />Expenditures
<br />Funds Remaining
<br />for Q3 & Q4
<br />Community Benefits Summary
<br />Parks Maintenance
<br />(2 positions)
<br />$160,000
<br />$60,122.36
<br />$99,877.64
<br />*Important park maintenance tasks were accomplished to improve public safety and increase
<br />park use by the community.
<br />*Example of increased park use, Park Rental Income in 2022 already exceeds the 2019 level
<br />(fields, shelters, facilities). See following table.
<br />*For more information about Parks and Recreation, please visit https://www.tukwilawa.gov/wp-
<br />content/u ploads/PR-Tu kwi la -PROS -Plan -March -2020-1. pdf
<br />Park Rental Income Shows Benefit of Restored Park Maintenance Positions
<br />Facility Rented
<br />2019
<br />2020
<br />(No Rentals due to
<br />Pandemic)
<br />2021
<br />First Half of 2022
<br />(Exceeds 2019
<br />by $1,200)
<br />Ball field - Duwamish
<br />See a.
<br />$0
<br />$480
<br />Ball field - TCC
<br />$1,900
<br />$5,770
<br />$4,550
<br />Lee Phillips Field
<br />$1,220
<br />$2,060
<br />$1,500
<br />Lower Foster Field
<br />See b.
<br />$500
<br />$750
<br />Shelter - Crestview
<br />$1,770
<br />$1,500
<br />$1,323
<br />Shelter-Duwamish
<br />$1,170
<br />$1,510
<br />$440
<br />Shelter -Joseph Foster
<br />$1,110
<br />$2,610
<br />$1,780
<br />Shelter - Riverton
<br />$1,150
<br />$1,870
<br />$1,000
<br />Shelter - TCC
<br />$3,340
<br />$3,760
<br />$3,330
<br />Shelter -Tukwila Park
<br />$271
<br />$110
<br />$0
<br />Total Rental Income (See c.'
<br />$13,950
<br />$0
<br />$19,690
<br />$15,153
<br />a. Ball Field — Duwamish was not rented out in 2019 (or 2020) due to poor field conditions that needed
<br />rehabilitation.
<br />b. Lower Foster Field was not rented out in 2019 due to being used as staging area for construction that was
<br />taking place at the time.
<br />c. In 2021 the flat usage fee charged to youth sports organizations throughout the area (for certain hours of
<br />usage) was increased from $1,000 to $1,500.
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